Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 55,580 | 01/12/2018 | FFC/2018-19/P/16 | Expenditures | 3,021 | |||||||
01/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 88,270 | 01/12/2018 | FFC/2018-19/P/19 | Expenditures | 55,580 | |||||||
20/12/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 52,080 | 01/12/2018 | FFC/2018-19/P/20 | Expenditures | 88,270 | |||||||
29/12/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 340,128 | 05/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 12,776 | |||||||
29/12/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 70,000 | 05/12/2018 | FFC/2018-19/P/18 | Expenditures | 81,613 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/21 | Expenditures | 155,030 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/22 | Expenditures | 52,080 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/23 | Expenditures | 100,482 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/24 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:05:34 AM. |